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389110 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $ * * * * * 1,488.00 * CHECK NUMBER: 389110 CHECK DATE: 12/21 /22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 108122 IN0025746 1,488.00 DESCRIPTION. ENGR INSTASHOW DEVICE